The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 592 PCS with a total weight of 23710 Kilograms arrived on 2018-06-18 via the vessel CMA CGM CORAL to the port of Miami, Florida. Cargo includes products identified as freight collect 408 box 13159 kgm ceramic tiles in to 11 (pallet) p.a. 6907210000 38 box.
| Carrier Code | CMDU |
| Vessel | CMA CGM CORAL [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 592 PCS |
| Manifest Weight | 23710 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU5569967 | 592 | FREIGHT COLLECT 408 BOX 13159 KGM CERAMIC TILES IN TO 11 (PALLET) P.A. 6907210000 38 BOX |
| CMAU5569967 | PORCELANOSA, S.A. INVOICE: 218205702 PORCELANOSA, S.A. INVOICE: 218205702 PORCELANOSA, S.A. INVOICE: 218907727 URBATEK CERAMICS S.A. | |
| CMAU5569967 | INVOICE: 418203047 URBATEK CERAMICS S.A. INVOICE: 418203047 URBATEK CERAMICS S.A. INVOICE: 418903971 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0426676 | () | 228MR | Regular Bill | 1 | 2018-06-12 / 2018-06-19 |